This Solicitation opportunity from New Jersey was posted on April 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Neurological/Neurodevelopmental Evaluations & Psychiatric Evaluations - As-Needed

Closed

CC 05-25State & Local

Submission Closed05/15/2024, 03:15:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561320

New

International

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Q501--Anesthesiology Staffing Services

Solicitation # 36C24827Q0113

The Department of Veterans Affairs, Bay Pines Healthcare System, issued a Request for Information (RFI) under solicitation number 36C24827Q0113 to conduct market research for onsite anesthesiology staffing services. The requirement sought a certified Service-Disabled Veteran Owned Small Business (SDVOSB) to provide a minimum of two Board Certified Anesthesiologists and seven Board Certified Certified Registered Nurse Anesthetists (CRNAs). Personnel were required to be fluent in English, maintain all necessary licenses and certifications, and comply with VA Medical Staff By Laws, Rules, and Regulations. The VA defined a Full-Time Equivalency (FTE) as a minimum of 80 hours every two weeks, excluding Federal holidays. The opportunity was categorized under NAICS code 561320 for Temporary Help Services with a business size standard of 34.0 million. Interested firms were invited to submit capability statements by November 11, 2026, to demonstrate their ability to meet the government's needs. However, the government subsequently issued Amendment 0001, which officially cancelled the RFI, stating that the requested information was no longer required and that the notice did not constitute a formal solicitation or authorization to begin work.

248-NETWORK Contract Office 8 (36C248)

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Temporary Warehouse and Material Handling PersonnelThis subcontract agreement focuses on the provision of qualified temporary personnel to support prime contractors working on projects for the Phoenix Union High School District. The scope of work specifically involves the recruitment and vetting of individuals for Material Handler III and Bookstore Manager Floater positions. The provider is responsible for ensuring all personnel meet strict standards regarding physical labor capabilities, inventory management, and warehouse safety. Key technical requirements for the personnel include proven experience operating forklifts and pallet jacks to ensure efficient warehouse and material handling operations. This procurement effort is managed by the Arizona Procurement agency under NAICS code 561320, with a response deadline set for December 9, 2026.

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Temporary Administrative Support PersonnelThis subcontract agreement focuses on the provision of qualified temporary administrative personnel to support prime contractors working on Phoenix Union High School District projects. The scope of work involves the recruitment and vetting of Senior Administrative Specialists and Administrative Assistants to Chief Officers who are capable of supporting executive-level operations. Selected personnel must demonstrate proficiency in the Microsoft Office Suite and possess the necessary discretion to handle sensitive administrative data. The contract stipulates that qualified staff be deployed for standard 40-hour work weeks. Managed under NAICS code 561320, the procurement process is overseen by the Arizona Procurement agency. Interested parties should note the response deadline of December 9, 2026, for this specific staffing requirement.

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Temporary Financial and Accounting Personnel ServicesThis subcontract for Temporary Financial and Accounting Personnel Services involves providing qualified temporary staffing to prime contractors working on Phoenix Union High School District projects. The scope of work focuses on the recruitment and vetting of specialized roles, including Senior Accounting Clerks, Fixed Assets Clerks, Senior Accounting Technicians, and Budget Specialists specifically for Student Activities and Federal Programs. Personnel are expected to possess expertise in government financial systems and educational fund accounting to support 40-hour work weeks. Managed under NAICS code 561320 and overseen by the Arizona Procurement agency, the opportunity was posted on November 5, 2026, with a response deadline of December 9, 2026. The contract ensures that the district receives professional financial support tailored to the complex regulatory requirements of educational funding and public sector accounting.

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Temporary Staffing for Finance Division

Solicitation # 4-1226

The Phoenix Union High School District is soliciting proposals under RFP # 4-1226 to engage a staffing agency capable of providing qualified, competent, and reliable temporary financial personnel. The scope of work covers staffing for the Finance Division, specifically targeting roles in accounting, payroll, budget, purchasing, and warehouse operations. Required personnel must be eligible to work in the United States, meet minimum qualifications for their roles, and be capable of maintaining the confidentiality of sensitive information. Staff are typically expected to work a 40-hour week, which may include weekends. The District utilizes a point formula system for evaluation, where cost is weighted at 40%, qualifications and expertise at 30%, and responsiveness at 25%. Awards are not based on price alone, and the District reserves the right to make multiple awards based on the strengths of the offerors. Proposals must be submitted as a single PDF file via the OpenGov E-Bid system by December 9, 2026, at 2:00 pm. Required documentation includes a Non-Collusion and No Gratuity-Gift Affidavit, Vendor Info Request, Data Sharing and Privacy Agreement, and a Determination of Responsibility. Payment terms are Net 30 days upon receipt and acceptance of services, contingent upon a current IRS W-9 form being on file.

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ICU Registered Nurse StaffingThis subcontract for ICU Registered Nurse Staffing supports the Navajo Area Indian Health Service at the Northern Navajo Medical Center in Shiprock, New Mexico. The primary objective is to recruit and deploy four full-time equivalent registered nurses specializing in critical care to provide essential clinical staffing hours according to the facility's specific scheduling needs. The selected provider must ensure that all deployed personnel maintain valid RN licensure and the necessary ICU-specific certifications required to perform duties within the Intensive Care Unit. This effort falls under NAICS code 561320 and is managed under the Department of Health and Human Services.

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Q701--7 Full Time Equivalent Medical Technologists - Clinical Laboratory Scientists

Solicitation # 36C26127Q0131

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261-NETWORK Contract Office 21 (36C261)

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NPSC for Four (4) ICU RNs for the Northern Navajo Medical Center

Solicitation # SS-SRSU-27-0004

The Navajo Area Indian Health Service, Shiprock Service Unit, is conducting market research via a sources-sought notice to identify qualified firms capable of providing a Non-Personal Service Contract for four Registered Nurses in the Intensive Care Unit at the Northern Navajo Medical Center. The anticipated period of performance is scheduled from January 1, 2027, through December 31, 2029, structured as a base period plus four option periods, including a six-month extension. This requirement falls under NAICS code 561320 for Temporary Help Services, with a small business size standard of 34.0 million dollars. The government will prioritize opportunities for Indian-owned economic enterprises, including both large and small businesses, in accordance with the Buy Indian Act and HHSAR 326.606-1(b), followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a response by November 19, 2026. Required submissions include a detailed company profile, a capability statement regarding the specific nursing requirements, and a completed IHS IEE Representation Form for those claiming Indian-owned status. This notice is for market research purposes only and does not constitute a formal solicitation.

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NPP – S6236459- THS SA – One (1) Program Administration. Temporary Help Services against the Supply Arrangement for the National Capital Region.

Solicitation # S6236459

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Specialized Temporary Staffing ServicesThis subcontract agreement establishes a partnership with the Procurement Department of OmniTrans in California to provide specialized temporary staffing services for Human Resources Department projects. The selected provider is responsible for sourcing and screening candidates based on specific skills, training, and job duties defined by the agency to ensure all placed personnel are fully qualified for their respective roles. A critical performance requirement of this contract is the strict response time, which mandates that the provider deliver a qualified candidate or a telephone response within two hours of receiving a service order. This agreement falls under NAICS code 561320 and is subject to a response deadline of December 15, 2026.

Procurement Department of OmniTrans

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Board of Education is seeking proposals through a competitive process to establish a contract for as-needed neurological, neurodevelopmental, and psychiatric evaluations. The purpose of these evaluations is to support the district’s Child Study Teams in assessing students' eligibility for special education and related services. The contract aims to secure professional evaluation services that assist in determining whether students qualify for special education classifications, thereby ensuring appropriate educational support and accommodations. This solicitation, identified as CC 05-25, was posted on April 19, 2024, with a deadline for responses set for May 15, 2024. The services are to be provided within the state of New Jersey under the jurisdiction of the Division of Special Education. Interested providers can contact Isandra Matta via email or phone for further details. The contract is part of the district’s effort to enhance its special education evaluation processes and is open to qualified professionals under the NAICS code 561320.

General Info

Agency

New Jersey → Division of Special Education

NAICS

561320 - Temporary Help Services

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

1 page · specifications

High

rfp

High

1 page · other

Low

1 page · mandatory-eeo-language

Low

3 pages · school-calendar

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 19

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2024, 03:15:00 PM EDT

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Organization & Contact Information

AgencyNew Jersey → Division of Special Education

Contacts1 person available

OfficeN/A

Organization / AgencyNew Jersey → Division of Special Education

Office AddressN/A

Contacts

Isandra Matta

contact@example.gov

+1 (555) 000-0000

Full Description

Purpose of Proposal:The Board of Education is soliciting request for proposals (RFP’s) through the Competitive Contracting Process (N.J.S.A. 18A:18A-4.1 et seq.) for the purpose of entering into contract for Neurological/Neurodevelopmental Evaluations & Psychiatric Evaluations - As-Needed .to secure professional services, as identified below in order to assist the District’s Child Study Teams (CST) in the process of determining a student’s eligibility to be classified as a student Eligible for Special Education and Related Services.

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